List Products Through File

This guide will walk you through the process of efficiently uploading multiple products to your Fyaril.com vendor panel using a pre-formatted Excel file. Watch the video below for a visual walkthrough, followed by step-by-step text instructions.

Step-by-Step Instructions

1. Log In & Navigate: Access your Fyaril Vendor Panel. Go to the Administration tab in the top menu.
2. Access Import Function: From the Administration dropdown, hover over Import data and then click on Products.
3. Find Your Template: On the 'Import products' page, locate the template that best matches your products (e.g., Fyaril Template - Fashion-Womens Skirts.xlsx).
4. Clone the Template: Hover over your chosen template, click the gear icon (⚙️) on the right, and select Clone.
5. Locate Cloned Template: Scroll down to the Vendor presets section. Your newly cloned template will appear here.
6. Edit Template Settings: Find your cloned template, click its gear icon (⚙️) again, and this time select Edit.
7. Upload Your Excel File: On the template editing page:

   • Ensure the source is set to Local.
   • Click the file link or 'Choose File' button to select your prepared Excel file from your computer.
8. Save Upload Settings: After selecting your file, click the Save button (usually near the top right).
9. Map Your Fields: Click the Fields mapping tab. Double-check that each column from your Excel file correctly corresponds to the appropriate Fyaril product property.
10. Save Field Mappings: Once you've verified the mappings, click the Save button again.
11. Initiate Import: Click the green Import button in the top right corner.
12. Monitor Processing: A 'Processing' pop-up will appear. Wait for the import to complete.
13. Review Import Results: The page will display the results, such as 'New products' added. Note any warnings or errors.
14. Check Uploaded Products: Navigate to the Products tab. You should see your newly uploaded items listed, likely with the status "Requires approval".